How to use FIBLFFP - Free Form Payment

SAP Transaction Code - Details

• Transaction Code: FIBLFFP

  Description: Free Form Payment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Outgoings > Online Payments > Free Form Payment

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBL_OPAY

    Package Description: Create Payments Online

    Parent Package: APPL

  • Module/Component: FI-BL-PT

    Description: Payment Transactions

Smart SAP Assistant

• SAP Tcode: FIBLFFP - Free Form Payment

  
  Overview:
  FIBLFFP is an SAP transaction code used to process free form payments. It is used to make payments to vendors or customers without using a predefined payment program. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FIBLFFP allows users to make payments to vendors or customers without using a predefined payment program. This transaction code can be used to process payments for multiple vendors or customers at once, as well as for individual payments. It also allows users to enter payment details such as the payment amount, currency, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIBLFFP in the command field. 
  2. Select the company code for which you want to process the payment. 
  3. Enter the vendor or customer details in the appropriate fields. 
  4. Enter the payment amount, currency, and payment method in the appropriate fields. 
  5. Click “Save” to save the payment details and process the payment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FIBLFFP transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all payment details are entered correctly before processing a payment, as incorrect information can lead to delays in processing payments or incorrect payments being made.